Scribd Logo
Upload

Welcome to Scribd!

  • Billing For Huale

    Uploaded by

    Gassie Tim
    8 views1 page
    The document is an invoice from QSJ Motors Phils Inc. billing Ma'am Angela of Fiberhome/Huale Shengshi Tech for repairs made to 11 DFSK K01 vehicles in Cebu City and Gorordo, Cebu from January 26, 2021 totaling 28,171.50 Philippine pesos. It provides the vehicle details, locations, amounts billed and repair statuses. It requests payment be issued to QSJ Motors' bank account and includes contact information should there be any inquiries about the statement.

    Original Description:

    Original Title

    Billing for Huale(2)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is an invoice from QSJ Motors Phils Inc. billing Ma'am Angela of Fiberhome/Huale Shengshi Tech for repairs made to 11 DFSK K01 vehicles in Cebu City and Gorordo, Cebu from January 26, 2021 totaling 28,171.50 Philippine pesos. It provides the vehicle details, locations, amounts billed and repair statuses. It requests payment be issued to QSJ Motors' bank account and includes contact information should there be any inquiries about the statement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Billing For Huale

    Uploaded by

    Gassie Tim
    The document is an invoice from QSJ Motors Phils Inc. billing Ma'am Angela of Fiberhome/Huale Shengshi Tech for repairs made to 11 DFSK K01 vehicles in Cebu City and Gorordo, Cebu from January 26, 2021 totaling 28,171.50 Philippine pesos. It provides the vehicle details, locations, amounts billed and repair statuses. It requests payment be issued to QSJ Motors' bank account and includes contact information should there be any inquiries about the statement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    January 26, 2021

    QSJ MOTORS PHILS INC.


    LAWAAN 2, TALISAY CITY, CEBU
    6049

    Bill To:
    MA’AM ANGELA
    FIBERHOME/HUALE SHENGSHI TECH

    DESCRIPTION UNIT LOCATION AMOUNT STATUS


    GORRORDO,CEBU
    QSJCEBU-SJO-F01 DFSK K01(U2F304) Php 2,438.00 Repaired
    CITY
    GORRORDO,CEBU
    QSJCEBU-SJO-F02 DFSK K01(U2F290) Php 3,038.00 Repaired
    CITY
    QSJCEBU-SJO-F03 DFSK K01(CAU1421) RAMOS, CEBU CITY Php 2,438.00 Repaired
    QSJCEBU-SJO-F04 DFSK K01(CAT5198) RAMOS, CEBU CITY Php 3,038.00 Repaired
    QSJCEBU-SJO-F06 DFSK K01(CAU1442) RAMOS, CEBU CITY Php 3,038.00 Repaired
    QSJCEBU-SJO-F07 DFSK K01(CAU1427) RAMOS, CEBU CITY Php 2,438.00 Repaired
    QSJCEBU-SJO-F08 DFSK K01(CAU1433) RAMOS, CEBU CITY Php 2,438.00 Repaired
    GORRORDO, CEBU
    QSJCEBU-SJO-F09 DFSK K01(CAV2166) Php 3,038.00 Repaired
    CITY
    GORRORDO, CEBU
    QSJCEBU-SJO-F10 DFSK K01(CAV2146) Php 3,369.50 Repaired
    CITY
    DFSK GORRORDO, CEBU
    QSJCEBU-SJO-F11 Php 2,898.00 Repaired
    K01(CAV2158) CITY
    SUBTOTAL : Php 28,171.50

    *Please issue check/s to QSJ Motors Phils Inc. MBTC account (430-7-430-00895-8).

    *Should you have any inquires concerning this statement, please contact our office on (273-4494).

    You might also like